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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Hasnapur
Type Of Transaction
Expenditures
Activity Code
36905617
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,460
Particulars
gp hasnapur me rajes ke makan se main sadak tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458870384
devendra pal
804
PFMS
Account Type:Bank
Account No.:
39458870384
rajes singh
603
PFMS
Account Type:Bank
Account No.:
39458870384
paras nath tradras
3,590
PFMS
Account Type:Bank
Account No.:
39458870384
dronpal
1,500
PFMS
Account Type:Bank
Account No.:
39458870384
M#47S SUPER INDIA BRICK FIELD
4,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:37 AM.
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